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Reji Jose Senior Accountant

UNITED ARAB EMIRATES Download CV

 

REJI JOSE

 

Mobile No. +971-50-3099258

E-mail. reji_k_jose@yahoo.com

Sharjah – UAE

 

 

 

Career Objective To seek employment in a dynamic and challenging environment with potential career growth, where my diversified competencies and unique skills can be utilized for assures growth and betterment of the organization.
Profile

§  Have 17+ years of experience in Accounts with reputed companies in UAE, India.

§  12+ years of experience in UAE & currently employed with a reputed group of companies in UAE.

§  Hold a Master Degree in Commerce (M. Com.)

§  Well versed in computerized accounting & MS Office Applications.

§  Self motivated and result oriented.

§  Work well under pressure within a fast-paced environment.

§  Strong believer in team work.

§  Ability to coordinate and prioritize work in order to meet deadlines.

§  Sound analytical and decision making skills.

§  A clear sense of self development and achievement whilst being a strong team player.

§  Self motivated; comfortable in taking initiative & working independently.

§  Have excellent communication & interpersonal skills.

 

Career Path           Senior Accountant                                                                 Nov 2008 to till date

Exide Technologies, Jebel Ali,Dubai

(Exide Technologies, with operations in more than 80 countries, has the products and services to meet the worlds stored energy needs in transportation and industrial markets.

 

Professional Responsibilities

 

§  Preparing, Managing of Accounts Receivables & Accounts Payables.

§  Reconciliation of Accounts Receivables & Payable.

§  Import, coordination with the shipping lines & arranging the necessary documents for the customs clearance.

§  Export documents preparation.

§  Bank Reconciliation.

§  Preparation of Financial statements.

§  Knowledge of LC operation

§  Voucher entry in Orion (ERP Based).

§  Cash Flow preparation.

§  Finalization of Accounts.

§  Inter Company Reconciliation and passing required entries.

§  Petty Cash handling and expenses booking.

 

 

 

 

 

 

 

 

Senior Accountant                                                                  June 2005 – To Nov 2008

Rivoli Group, Dubai

(One of the largest importers and retailers of luxury brands in the   Middle East With more than 300 retail outlets)

 

Professional Responsibilities

 

§  Maintained   records of supplier bills entries and payments.

§  Oversaw payment of suppliers.

§     Retail Receivables

§  Stock Reconciliation statement.

§  Stock updating in system on daily basis

§  Petty cash handling and passing entries.

§  Journal, Receipt and Payment Entry

§  Maintained record of cash reconciliation and bank reconciliation.

§  Inter Company reconciliation

§  Surprise Stock Taking in the Shops and making the reports

 

Accountant

Popular Mega Motors (India) Ltd, India                                January 1998 – Mar 2005

 

Professional Responsibilities

 

§  Maintaining Fixed Assets Register and its Depreciation calculation

§  Monthly incentive calculation of sales staffs

§  Consolidation of P&L and Balance Sheet on monthly basis

§  Maintained records of supplier bills entries and payments for the purchase of stationery and labels.

§  Oversaw  payment of suppliers

§  Salary calculation of Staffs

§  Petty cash handling and passing entries.

§  Journal, Receipt and Payment Entry

§  Maintained record of cash reconciliation and bank reconciliation.

§            Prepared Balance Sheet, profit and loss account.

§  Inter Company reconciliation

 

Education                 EMBA (Finance) “Mahatma Gandhi University”

Executive Program in Business Management “Mahatma Gandhi University” India

Bachelor of Commerce “Mahatma Gandhi University” India

 

Technical Skills          Software/Tools

Orion (ERP), Tally, Quick Books, SAP (FICO), Peach Tree, DacEasy ,Visual Enterprise, Phoenix, MS Office 2007

 

Personal Details        Date of Birth                                16th July 1973

Marital Status                              Married

Nationality                                  Indian

Languages Known                     English, Hindi & Malayalam

Passport Details                          G9987942

Date of Expiry                           10-09-2018

Visa Status                                  Employment (Free Zone Visa)

Availability                                 Immediately

Valid UAE Driving License

 

 

I hereby certify that the information given above is true and accurate to the best of my knowledge

 

Education

1993-1996 B-Com at Mahatma Gandhi University
2012-2013 EMBA at Mahatma Gandhi University

Experience

2008-2017 Senior Accountant at Exide Technologies, Jebel Ali, Dubai, UAE

 Preparing, Managing of Accounts Receivables & Accounts Payables.
 Reconciliation of Accounts Receivables & Payable.
 Import, coordination with the shipping lines & arranging the necessary documents for the customs clearance.
 Export documents preparation.
 Bank Reconciliation.
 Preparation of Financial statements.
 Knowledge of LC operation
 Voucher entry in Orion (ERP Based).
 Cash Flow preparation.
 Finalization of Accounts.
 Inter Company Reconciliation and passing required entries.
 Petty Cash handling and expenses booking.

2005-2008 Senior Accountant at Rivoli Group,Dubai,UAE

 Maintained records of supplier bills entries and payments.
 Oversaw payment of suppliers.
 Retail Receivables
 Stock Reconciliation statement.
 Stock updating in system on daily basis
 Petty cash handling and passing entries.
 Journal, Receipt and Payment Entry
 Maintained record of cash reconciliation and bank reconciliation.
 Inter Company reconciliation
 Surprise Stock Taking in the Shops and making the reports

1998-2005 Accountant at Popular Mega Motors (India) Ltd, India

 Maintaining Fixed Assets Register and its Depreciation calculation
 Monthly incentive calculation of sales staffs
 Consolidation of P&L and Balance Sheet on monthly basis
 Maintained records of supplier bills entries and payments for the purchase of stationery and labels.
 Oversaw payment of suppliers
 Salary calculation of Staffs
 Petty cash handling and passing entries.
 Journal, Receipt and Payment Entry
 Maintained record of cash reconciliation and bank reconciliation.
 Prepared Balance Sheet, profit and loss account.
 Inter Company reconciliation